2023 - Cost Vehicle Tehnik

PT.
HUMA INDAH MEKAR
VEHICLE SUMMARY COST TEHNIK

PERIOD 01-JAN-2023 to 31-JAN-2023
Vehicle Vehicle KM Gaji Bahan Bakar Pelumas Spare Part Ban (960005), Cicilan
Code Description (960001) (960002) (960003) (960004) BPKB Leasing
(960006) (960008)
Asuransi
(960007)
B2750HJ Hilline Bravo GTL 1,245 - 2,470,929 483,091 252,108 - -

B9395JH Truck Toyota Ryno 6 - 52,517 - 1,848,125 - -
BE4823T Truck Toyota Ryno 725 9,352,401 3,085,582 400,000 1,424,758 - -
BE8827QM Mobil Truck Hino 938 9,048,977 3,267,086 550,059 - 6,699,695 -
BE9542TB Truck Toyota Ryno 809 9,533,050 4,356,115 76,170 1,318,422 - -
BE9789AN Hilline Pic Up 1,063 9,435,004 2,951,639 486,092 170,994 - -
Total 4,786 37,369,432 16,183,868 1,995,412 5,014,407 6,699,695 -
16625
Workshop Bengkel Operational Accrued Lain Lain Total Per Liter COST
(960009) Luar Driver Bonus (960011) BBM =…… KM PER
(960010) (960013, (960016, KM
960014, 960011)
960015)
865,253 - - - - 4,071,381 8 3,270

416,223 - - - - 2,316,865 2 386,144
2,325,110 - - - - 16,587,851 4 22,880
88,849 1,800,000 - - - 21,454,666 5 22,873
3,025,651 1,800,000 - - - 20,109,408 3 24,857
1,530,937 - - - - 14,574,666 6 13,711
8,252,023 3,600,000 - - - 79,114,837 5 16,530
Keterangan
Mobil Break down

PT. HUMA INDAH MEKAR

PERIOD 01-FEB-2023 to 28-FEB-2023
(960006) (960008)
Asuransi
(960007)

B9395JH Truck Toyota Ryno 6 - - - - - -
BE4823T Truck Toyota Ryno 898 10,845,487 3,267,086 - 1,650,355 - -
BE8827QM Mobil Truck Hino 727 10,371,689 3,267,086 152,340 221,609 1,850,000 -
BE9542TB Truck Toyota Ryno 625 10,850,959 2,940,378 400,000 269,734 - -
BE9789AN Hilline Pic Up 1,017 10,880,424 2,722,572 140,077 557,715 - -
Total 4,320 42,948,559 14,955,995 920,928 2,827,270 1,850,000 -
18,150.48
Workshop Bengkel Operational Accrued Lain Lain Total Per Liter COST Keterangan
(960010) (960013, (960016, KM
960014, 960011)
960015)
1,634,883 - - - - 4,750,124 7 4,537

704,021 - - - - 704,021 117,337 Mobil Break down
2,325,131 - - - - 18,088,059 5 20,143
1,028,891 - - - - 16,891,615 4 23,235
1,662,429 - - - - 16,123,500 4 25,798
2,735,878 - - - - 17,036,666 7 16,752
10,091,233 - - - - 73,593,985 5 17,036

PERIOD 01-MAR-2023 to 31-MAR-2023
(960006) (960008)
Asuransi
(960007)

B9395JH Truck Toyota Ryno 6 - 417,461 - 1,188,333 - -
BE4823T Truck Toyota Ryno 602 7,969,138 2,178,059 476,170 2,849,560 - -
BE8827QM Mobil Truck Hino 706 7,907,577 3,248,938 - - - -
BE9542TB Truck Toyota Ryno 801 7,937,378 4,737,278 46,000 1,404,107 - -
BE9789AN Hilline Pic Up 901 8,079,120 2,649,972 405,063 737,106 - -
Total 4,100 31,893,213 15,246,412 1,196,363 6,633,662 - -
18,150.48
(960010) (960013, (960016, KM
960014, 960011)
960015)
1,005,751 - - - - 3,744,141 10 3,454

1,785,640 - - - - 3,391,434 0 565,239 Mobil Break down
903,449 - - - - 14,376,376 5 23,881
- - - - - 11,156,515 4 15,802
1,424,924 - - - - 15,549,687 3 19,413
1,416,953 - - - - 13,288,214 6 14,748
6,536,717 - - - - 61,506,367 5 15,002

PERIOD 01-APR-2023 to 30-APR-2023
(960006) (960008)
Asuransi
(960007)
B2750HJ Hilline Bravo GTL 928 - 2,708,959 128,998 271,000 3,020,000 -

BE4823T Truck Toyota Ryno 679 8,685,481 2,631,820 447,500 67,410 - -
BE8827QM Mobil Truck Hino 592 7,566,963 2,704,422 - - 189,286 -
BE9542TB Truck Toyota Ryno 563 8,622,212 2,178,058 76,170 689,071 - -
BE9789AN Hilline Pic Up 739 7,787,013 1,633,543 307,960 2,396,111 - -
Total 3,502 32,661,669 11,856,802 960,628 3,423,592 3,209,286 -
18,150.48
Workshop Bengkel Operational Accrued Lain Lain Total Per Liter COST
(960010) (960013, (960016, KM
960014, 960011)
960015)
1,835,968 - - - - 7,964,925 6 8,583

- 364,583 - - - 364,583 364,583
1,133,814 1,977,083 - 785,569 - 15,728,677 5 23,164
417,081 104,167 - 405,289 - 11,387,208 4 19,235
1,376,774 229,167 - 796,288 - 13,967,740 5 24,809
3,130,135 260,417 - 1,134,731 - 16,649,910 8 22,530
7,893,772 2,935,417 - 3,121,877 - 66,063,043 5 18,864
Keterangan
Mobil Break down


PERIOD 01-MAY-2023 to 31-MAY-2023
(960006) (960008)
Asuransi
(960007)
B2750HJ Hilline Bravo GTL 982 - 2,087,305 - 260,000 - -

BE4823T Truck Toyota Ryno 540 7,702,888 1,978,402 - - - -
BE8827QM Mobil Truck Hino 698 7,586,020 2,123,606 - 4,925,000 3,431,777 -
BE9542TB Truck Toyota Ryno 716 7,647,191 3,375,989 - 177,369 - -
BE9789AN Hilline Pic Up 867 7,813,515 1,960,252 - 700,055 1,510,000 -
Total 3,804 30,749,614 11,525,554 - 6,062,424 4,941,777 -
18,150.48
(960010) (960013, (960016, KM
960014, 960011)
960015)
1,943,963 - - - - 4,291,268 9 4,370

138,000 - - - - 138,000 138,000 Mobil Break down
519,801 - - 785,569 - 10,986,660 5 20,346
754,401 - - 770,344 - 19,591,148 6 28,068
2,104,963 - - 779,788 - 14,085,300 4 19,672
2,725,044 - - 786,176 - 15,495,042 8 17,872
8,186,172 - - 3,121,877 - 64,587,418 6 16,979

PERIOD 01-JUN-2023 to 30-JUN-2023
Vehicle Vehicle KM Gaji Bahan Bakar Pelumas Spare Part Ban (960005),
Code Description (960001) (960002) (960003) (960004) BPKB
(960006)
Asuransi
(960007)
B2750HJ Hilline Bravo GTL 944 - 2,323,263 248,897 150,000 -

B9395JH Truck Toyota Ryno 1 - - - - -
BE4823T Truck Toyota Ryno 795 7,932,838 3,085,583 446,000 376,458 -
BE8827QM Mobil Truck Hino 712 7,584,370 3,466,744 - - -
BE9542TB Truck Toyota Ryno 491 7,648,841 3,448,593 528,963 494,583 -
BE9789AN Hilline Pic Up 929 7,786,865 2,014,704 78,723 319,587 -
Total 3,872 30,952,914 14,338,887 1,302,583 1,340,628 -
Run Date : 11-07-2023
Time : 03:39:54
Page : 1 of 1
18,150.48
Cicilan Workshop Bengkel Operational Accrued Lain Lain Total Per Liter
Leasing (960009) Luar Driver Bonus (960011) BBM =…… KM
(960008) (960010) (960013, (960016,
960014, 960011)
960015)
- 1,860,387 - - - - 4,582,547 7
- 104,126 - - - - 104,126
- 635,169 - - 785,569 - 13,261,617 5
- 138,835 - - 770,344 - 11,960,293 4
- 2,117,231 - - 779,788 - 15,017,999 3
- 2,485,143 - - 786,176 - 13,471,198 8
- 7,340,891 - - 3,121,877 - 58,397,780 5
COST Keterangan
PER
KM
4,854
104,126 Mobil Break down
16,681
16,798
30,587
14,501
15,082

PERIOD 01-JUL-2023 to 31-JUL-2023
(960006)
Asuransi
(960007)
B2750HJ Hilline Bravo GTL 860 3,776,158 2,058,619 192,161 344,444 -

B9395JH Truck Toyota Ryno 1 - - - - -
BE4823T Truck Toyota Ryno 577 8,379,538 3,453,134 - 532,998 -
BE8827QM Mobil Truck Hino 733 8,487,670 5,217,365 678,789 267,000 -
BE9542TB Truck Toyota Ryno 810 8,212,634 4,323,950 160,800 3,007,311 -
BE9789AN Hilline Pic Up 1,152 8,021,121 2,845,320 297,023 - -
Total 4,133 36,877,121 17,898,388 1,328,773 4,151,753 -
Cicilan Workshop Bengkel Operational Accrued Lain Lain Total Per Liter COST
Leasing (960009) Luar Driver Bonus (960011) BBM =…… KM PER
(960008) (960010) (960013, (960016, KM
960014, 960011)
960015) 960011)
- 6,501,975 - - - - 12,873,357 8 14,969

- 1,071,649 - - - - 1,071,649 1,071,649
- 927,481 - - 785,569 - 14,078,720 3 24,400
- - - - 770,344 - 15,421,168 3 21,038
- 1,662,737 - - 779,788 - 18,147,220 3 22,404
- 1,433,030 - - 786,176 - 13,382,670 7 11,617
- 11,596,872 - - 3,121,877 - 74,974,784 4 18,141
Keterangan
Mobil Break down


PERIOD 01-AUG-2023 to 31-AUG-2023
(960006)
Asuransi
(960007)

BE4823T Truck Toyota Ryno 564 7,919,603 1,900,181 - 231,279 -
BE8827QM Mobil Truck Hino 505 7,794,485 3,587,411 - - 3,431,777
Total 2,617 35,912,561 12,564,128 446,777 1,109,723 3,431,777
(960008) (960010) (960013, (960016, KM
960014, 960011)
960015)
- 2,354,820 416,667 - - - 9,152,386 5 16,656

- 1,709,664 - - 785,569 - 12,546,296 5 22,261
- 1,016,121 - - 770,344 - 16,600,138 3 32,859
- 1,135,475 - - 779,788 - 13,915,950 3 29,223
- 2,299,982 - - 786,177 - 13,304,803 5 25,449
- 8,516,062 416,667 - 3,121,878 - 65,519,573 4 25,033
Keterangan

PERIOD 01-SEP-2023 to 30-SEP-2023
(960006)
Asuransi
(960007)

B9395JH Truck Toyota Ryno 6 - 409,522 - 1,750,000 -
BE4823T Truck Toyota Ryno 870 8,706,647 4,734,071 196,324 1,516,194 -
Total 3,067 38,788,355 17,363,721 1,022,201 4,143,518 -
Run Date : 05-10-2023
(960008) (960010) (960013, (960016, KM
960014, 960011)
960015)
- 668,189 - - - - 7,160,842 5 15,321

- 513,029 - - - - 2,672,551 0 445,425
- 4,154,282 - - 785,569 - 20,093,087 3 23,098
- 250,258 - - 770,344 - 15,370,060 1 35,521
- 1,801,857 - - 779,788 - 14,327,818 4 20,312
- 1,026,057 - - 786,176 - 13,228,986 5 22,610
- 8,413,672 - - 3,121,877 - 72,853,344 3 23,758
Keterangan
mobil breack down , dalam perbaikan


PERIOD 01-OCT-2023 to 31-OCT-2023
Vehicle Vehicle KM Gaji Bahan Bakar Pelumas

Code Description (960001) (960002) (960003)
B2750HJ Hilline Bravo GTL 577 4,575,467 1,654,467 -

B9395JH Truck Toyota Ryno 926 - 3,685,694 240,162
BE4823T Truck Toyota Ryno 1,146 13,691,158 3,734,836 883,361
BE8827QM Mobil Truck Hino 1,263 15,226,335 5,831,586 79,362
BE9542TB Truck Toyota Ryno 297 9,979,393 2,784,746 240,162
BE9789AN Hilline Pic Up 731 11,932,434 1,703,609 -
Total 4,940 55,404,787 19,394,938 1,443,047
Spare Part Ban (960005), Cicilan Workshop Bengkel Operational Accrued Lain Lain Total
(960004) BPKB Leasing (960009) Luar Driver Bonus (960011)
(960006) (960008) (960010) (960013, (960016,
Asuransi 960014, 960011)
(960007) 960015)
- - - 257,687 - - - - 6,487,621
2,744,500 - - 4,944,145 425,000 - - - 12,039,501
201,250 - - 1,324,509 - - 785,569 - 20,620,683
- - - 240,507 - - 770,344 - 22,148,134
1,912,631 - - 2,697,119 455,000 - 779,788 - 18,848,839
- - - 171,791 - - 786,176 - 14,594,010
4,858,381 - - 9,635,758 880,000 - 3,121,877 - 94,738,788
16,380.86
Per Liter COST Keterangan

BBM =…… KM PER
KM
6 11,236
4 12,997
5 17,997
4 17,535
2 63,485
7 19,975
4

PERIOD 01-NOV-2023 to 30-NOV-2023
(960006)
Asuransi
(960007)

B9395JH Truck Toyota Ryno 671 - 2,883,033 721,600 555,000 240,888
BE4823T Truck Toyota Ryno 112 8,479,201 1,719,991 321,600 - -
BE8827QM Mobil Truck Hino 1,093 12,316,553 4,177,122 - - 6,296,750
BE9789AN Hilline Pic Up 908 7,977,061 1,818,277 - 985,000 -
Total 3,498 40,651,667 14,033,881 1,890,161 2,693,125 6,537,638
(960008) (960010) (960013, (960016, KM
960014, 960011)
960015)
- 2,199,946 - - - - 8,536,924 3 34,534

- 3,289,670 - - - - 7,690,191 4 11,464
- 568,775 610,000 - 785,569 - 12,485,136 1 111,974
- 768,615 - - 770,344 - 24,329,384 4 22,253
- 847,184 - - 779,788 - 12,604,390 4 26,932
- 778,863 - - 786,176 - 12,345,377 8 13,602
- 8,453,053 610,000 - 3,121,877 - 77,991,402 4 22,293
Keterangan

PERIOD 01-DEC-2023 to 31-DEC-2023
(960006)
Asuransi
(960007)
B2750HJ Hilline Bravo GTL 296 3,884,516 1,089,336 192,960 1,900,000 -

B9395JH Truck Toyota Ryno 435 - 2,222,991 - 451,783 -
BE4823T Truck Toyota Ryno 6 7,874,462 - - - -
BE9789AN Hilline Pic Up 791 7,753,746 1,776,078 289,440 326,439 3,020,000
Total 3,230 38,589,247 11,710,985 1,289,000 3,161,347 3,020,000
Run Date : 05-01-2024
15,677.57
(960008) (960010) (960013, (960016, KM
960014, 960011)
960015)
- 776,330 - - - - 7,843,142 4 26,506

- 2,269,272 - - - - 4,944,046 3 11,376
- - - - 785,569 - 8,660,031
- 1,353,601 - - 770,344 - 18,093,806 4 20,077
- 1,341,657 - - 779,788 - 13,140,412 4 16,401
- 2,428,519 - - 786,177 - 16,380,399 7 20,719
- 8,169,379 - - 3,121,878 - 69,061,836 4 21,385
Keterangan
Mobil Break Down

2023 - Cost Vehicle Tehnik

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PT.

HUMA INDAH MEKAR

VEHICLE SUMMARY COST TEHNIK

B2750HJ Hilline Bravo GTL 1,245 - 2,470,929 483,091 252,108 - -

865,253 - - - - 4,071,381 8 3,270

Mobil Break down

VEHICLE SUMMARY COST TEHNIK

B2750HJ Hilline Bravo GTL 1,047 - 2,758,873 228,511 127,857 - -

1,634,883 - - - - 4,750,124 7 4,537

VEHICLE SUMMARY COST TEHNIK

B2750HJ Hilline Bravo GTL 1,084 - 2,014,704 269,130 454,556 - -

1,005,751 - - - - 3,744,141 10 3,454

VEHICLE SUMMARY COST TEHNIK

B2750HJ Hilline Bravo GTL 928 - 2,708,959 128,998 271,000 3,020,000 -

1,835,968 - - - - 7,964,925 6 8,583

Mobil Break down

VEHICLE SUMMARY COST TEHNIK

B2750HJ Hilline Bravo GTL 982 - 2,087,305 - 260,000 - -

1,943,963 - - - - 4,291,268 9 4,370

VEHICLE SUMMARY COST TEHNIK

B2750HJ Hilline Bravo GTL 944 - 2,323,263 248,897 150,000 -

VEHICLE SUMMARY COST TEHNIK

B2750HJ Hilline Bravo GTL 860 3,776,158 2,058,619 192,161 344,444 -

- 6,501,975 - - - - 12,873,357 8 14,969

Mobil Break down

VEHICLE SUMMARY COST TEHNIK

B2750HJ Hilline Bravo GTL 550 3,987,923 2,178,656 64,320 150,000 -

- 2,354,820 416,667 - - - 9,152,386 5 16,656

VEHICLE SUMMARY COST TEHNIK

B2750HJ Hilline Bravo GTL 467 4,270,587 1,719,991 457,075 45,000 -

- 668,189 - - - - 7,160,842 5 15,321

mobil breack down , dalam perbaikan

VEHICLE SUMMARY COST TEHNIK

Vehicle Vehicle KM Gaji Bahan Bakar Pelumas

B2750HJ Hilline Bravo GTL 577 4,575,467 1,654,467 -

Per Liter COST Keterangan

VEHICLE SUMMARY COST TEHNIK

B2750HJ Hilline Bravo GTL 247 3,991,224 1,469,754 46,000 830,000 -

- 2,199,946 - - - - 8,536,924 3 34,534

VEHICLE SUMMARY COST TEHNIK

B2750HJ Hilline Bravo GTL 296 3,884,516 1,089,336 192,960 1,900,000 -

- 776,330 - - - - 7,843,142 4 26,506

Mobil Break Down

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